HEARTLAND WORKS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,621,085
Government Grants
94%
Program Services
5%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,605,846
Other
52%
Salaries & Benefits
35%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,213,137
$2,451,597
+11%
Fundraising Events
$0
$0
-
Program Services
$142,952
$129,432
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$40,049
$40,056
+0%
Total Revenues
$2,396,138
$2,621,085
+9%
Expenses
2023
2024
Change
Grants
$1,242,484
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$749,125
$904,967
+21%
Fees to Service Providers
$44,339
$42,140
-5%
Advertising & Promotion
$2,228
$4,976
+123%
Offices, Occupancy & IT
$231,168
$311,277
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,014
$1,342,486
+2340%
Total Expenses
$2,324,358
$2,605,846
+12%
Net income
2023
2024
Change
Net income
+$71,780
+$15,239
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$2,125,565
$2,406,690
+13%
Admin
$198,793
$199,156
+0%
Fundraising
$0
$0
-
Total Expenses
$2,324,358
$2,605,846
+12%
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